RAJIW KUMAR SINHA
This Query has 1 replies

This Query has 1 replies

23 December 2016 at 15:38

Storage of input

We are manufacturer. We import our input on payment of applicable custom duties. We have imported our input in excess of storage space available in the factory. We wish to store this excess input outside the factory in nearby warehouse. We will not avail the CENVAT credit till the actual receipt of the input in the factory.
My query is: Can we store this input after paying duties and clearing from customs out side factory without permission of AC/SUPDT?


Sumanth Kumar G
This Query has 1 replies

This Query has 1 replies

21 December 2016 at 12:39

As such removal

Sir,

If any raw material item purchased by an manufacturer from the Dealer if it is not suits for his manufacturing works, can the manufacturer sale the same to his customer under AS SUCH REMOVAL. If yes manufacturer has raise the separate invoice for the said item under Rule 3 (5) A?

Please confirm.



Anonymous
This Query has 9 replies

This Query has 9 replies

Dear Experts
Pls clarify in which case Excise duty will be less from gross sales/revenue from operations i.e.
Gross sales/revenue from operation 100000
Less Excise duty 10000
Net Gross sales/revenue from operations 90000

Pls clarify....

Thanks In Advance


Amit Kumar
This Query has 2 replies

This Query has 2 replies

13 December 2016 at 18:57

Excise - Job Work business by EOU

Sir,
An EOU automobile manufacturer wish to enter in job work business in DTA.. what the legal procedures required with Excise department ?

If not permitted to EOU, what will be the penalty if job work done by the EOU ?



Anonymous
This Query has 1 replies

This Query has 1 replies

11 December 2016 at 12:36

Excise payment journal entry

Dear sir/Madam

Excise adjust entry
Out put excise dr
Input excise cr
exciseduty payable cr

But we need to show excise paid amount In P & L account , but we show that excise payable as per entry.
Please solve my problem.
Thanking you

S.VENAKTESWARA RAO


CA Dhimant Anadkat
This Query has 3 replies

This Query has 3 replies

10 December 2016 at 20:11

Excise duty in sweets & namkeens

Whether sweets (Mithai) & Namkeens are chargeable to Excise Duty..?
if yes please Give Tariff heading




rupesh kumar
This Query has 2 replies

This Query has 2 replies

10 December 2016 at 08:23

Cenvat credit

Cenvat credit taken or not in Ink cartage Kindly reply me for claim cenvat credit


Raja Dey
This Query has 1 replies

This Query has 1 replies

09 December 2016 at 16:54

Material diversion

Please suggest how to change excise invoice in the following scenario
Suppose, consignor sold the material which is subsequently rejected by the consignee.
a) The consignor sold the material to the other consignee (nearest to such location) instead of taking back the material to Plant (to avoid addl. freight cost).
b) The consignor transfer the material to the nearest consignment stockiest depot (thru system return entry in virtual plant and subsequent stock transfer to CSA point) and sell thereof.
How to change the excise invoice. Shall one go for manual correction in excise invoice or there is other option to change system sales records as well as excise invoice?

Regards,
Raja Dey
+91 98301 94815 / +91 90070 19370


venkateswarlu.
This Query has 1 replies

This Query has 1 replies

06 December 2016 at 23:02

Exempted Goods

We are doing the Business of Laying of Pipeline and Construction of Water Treatment Plant. we need to purchase the goods for water treatment plant. we have exempted from excise duty provided on submission of excise duty certificate from collector or district magistrate as per notification 12/2012. But supplier contention is that they may supply the exempted goods subject to consideration of Rule 6(3) reversal of 6 percent I.e adding of 6 percentage to cost. is it tenable. can we need to reimburse additional 6 percentage? is it tenable when supplier purchasing goods from other vendors and suppling to my company and even if supplier is getting good margin from sub vendors? whether linkage of 12/2012 dates 17.03.12 is with 6(3) is correct?. Please clarify me



Anonymous
This Query has 1 replies

This Query has 1 replies

02 December 2016 at 16:11

Importer of coal

Hello,
One of my client is importing coal and coke from outside the country. Does he need to register under Excise or customs department.Presently he is not maintaining any warehouse.If client is directly dumping from port and making sale from the port. Does he liable to register under excise. He is already registered under state sales tax act.Please explain me under which he has to be registered.






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